How To Fix FKK_DF_XX019 - Posting date (&1) must be within the selected period

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 019

• Message text: Posting date (&1) must be within the selected period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DF_XX019 - Posting date (&1) must be within the selected period ?

  The SAP error message FKK_DF_XX019 indicates that the posting date you are trying to use is outside the allowed range for the selected period in the context of contract accounts receivable and payable (FI-CA). This error typically occurs when you attempt to post a transaction with a date that is not within the open posting periods defined in the system.
  Cause:
  
  Closed Posting Period: The posting date you are using falls within a period that has been closed for posting. This is common in financial systems where periods are closed to prevent further entries.
  Incorrect Posting Date: The date entered may be incorrect or not aligned with the expected posting periods.
  Configuration Settings: The configuration settings for the posting periods in the financial accounting module may not allow postings for the specified date.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (or the relevant configuration path) to check the open and closed posting periods.
  Ensure that the posting date you are trying to use falls within the open periods.
  
  
  
  Adjust Posting Date:
  
  If the posting date is incorrect, adjust it to a valid date that falls within the open posting periods.
  
  
  
  Change Configuration:
  
  If necessary, you can change the configuration to open the required posting period. This should be done with caution and typically requires authorization.
  Consult with your finance team or SAP administrator before making changes to the posting periods.
  
  
  
  Use a Different Transaction:
  
  If the transaction you are trying to post is not time-sensitive, consider using a different date that is within the allowed range.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and FBL5N (for displaying customer line items).
  User Authorizations: Ensure that you have the necessary authorizations to view and modify posting periods.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing posting periods and handling errors in FI-CA.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.